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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,858 | 07/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 112,092 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 193,315 | ||||||||||
Direct Receipts | 08/09/2016 | IIISFC/2016-17/P/3 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,606 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,983 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 4,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:54 PM. |