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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 122,286 | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 102,400 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,390 | 06/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 19,200 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:35 PM. |