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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,288 | 03/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 39,607 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:04 PM. |