Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,377 | 09/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,794 | 09/09/2016 | 4THSFC/2016-17/C/3 | 22,840 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,377 | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,794 | 09/09/2016 | 4THSFC/2016-17/C/4 | 22,840 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,372 | 12/09/2016 | 4THSFC/2016-17/C/5 | 48,500 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,850 | 12/09/2016 | 4THSFC/2016-17/C/6 | 24,500 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,730 | 12/09/2016 | 4THSFC/2016-17/C/7 | 22,779 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 400 | 22/09/2016 | FFC/2016-17/C/1 | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:05 AM. |