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.) |
14/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,159 | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,200 | 09/09/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,640 | 09/09/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/26 | Expenditures | 48,754 | 16/09/2016 | 4THSFC/2016-17/C/4 | 1,840 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,500 | 16/09/2016 | FFC/2016-17/C/3 | 13,160 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/27 | Expenditures | 54,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:34 PM. |