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 | 101,617 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 128,700 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,617 | 06/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/23 | Expenditures | 51,463 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:45 AM. |