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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 59,158 | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,158 | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,690 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:59 PM. |