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 | 11,745 | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,437 | 21/10/2016 | 4THSFC/2016-17/C/7 | 6,000 | ||||
28/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 171,849 | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 58,733 | 21/10/2016 | 4THSFC/2016-17/C/8 | 9,253 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 149,128 | 21/10/2016 | 4THSFC/2016-17/C/9 | 5,400 | |||||||
Direct Receipts | Expenditures | 21/10/2016 | FFC/2016-17/C/13 | 26,000 | ||||||||||
Direct Receipts | Expenditures | 21/10/2016 | FFC/2016-17/C/5 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 21/10/2016 | FFC/2016-17/C/6 | 10,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:27 AM. |