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 | 115,048 | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 615 | 06/09/2016 | 4THSFC/2016-17/C/1 | 4,731 | ||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,399 | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 53,635 | 12/09/2016 | 4THSFC/2016-17/C/2 | 14,542 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,377 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 76,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:30 PM. |