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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,544 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | 03/10/2016 | 4THSFC/2016-17/C/1 | 13,000 | ||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:57 AM. |