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.) |
02/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,736 | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,150 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,953 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,754 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/15 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:12 AM. |