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.) |
27/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,408 | 03/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 69 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 81,883 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/17 | Expenditures | 69,544 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:08 PM. |