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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,960 | 04/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,880 | 17/10/2016 | 4THSFC/2016-17/C/1 | 8,350 | ||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,600 | 17/10/2016 | 4THSFC/2016-17/C/2 | 3,577 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | 20/10/2016 | 4THSFC/2016-17/C/3 | 8,600 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 345 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:13 AM. |