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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,255 | 01/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 15/09/2016 | 4THSFC/2016-17/C/3 | 8,450 | ||||
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,120 | 02/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.25 | 16/09/2016 | FFC/2016-17/C/14 | 63,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,250 | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,420 | 23/09/2016 | FFC/2016-17/C/13 | 30,500 | ||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:23 PM. |