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.) |
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 150,759 | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,880 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/23 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/24 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:34 AM. |