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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,508 | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,200 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,508 | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:33 AM. |