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.) |
18/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,025 | 02/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:44 AM. |