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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 78,193 | 01/09/2016 | FFC/2016-17/P/21 | Expenditures | 44,100 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:53 AM. |