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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,643 | 21/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | 21/09/2016 | FFC/2016-17/C/1 | 732,648 | ||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:03 AM. |