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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 96,936 | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 38,847 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/9 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:22:27 AM. |