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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,180 | 05/09/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 206,243 | 14/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 19,875 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/20 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:32 PM. |