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.) |
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 132,019 | 29/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,840 | 12/10/2016 | 4THSFC/2016-17/C/1 | 100,000 | ||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 158,870 | 12/10/2016 | 4THSFC/2016-17/C/2 | 100,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,300 | 12/10/2016 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,660 | 12/10/2016 | FFC/2016-17/C/10 | 100,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 48,435 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 49,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:11 PM. |