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/2 | Direct Receipts | 42,748 | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,898 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 72,864 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 172,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:34 PM. |