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.) |
22/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 29,515 | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,016 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,082 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,913 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 49,129 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:35 PM. |