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.) |
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 184,426 | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 111,057 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 126,453 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 88,590 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 103,780 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 119,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:57 PM. |