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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,648 | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,940 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:54 PM. |