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.) |
10/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,302 | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,900 | |||||||
20/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,881 | 20/09/2016 | FFC/2016-17/P/12 | Expenditures | 24,942 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:47 AM. |