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.) |
27/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 165,564 | 07/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,000 | 07/10/2016 | 4THSFC/2016-17/C/3 | 5,152 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 184,082 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 180,535 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 120,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:54 PM. |