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/2 | Direct Receipts | 130,555 | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 130,555 | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 27,660 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:05 AM. |