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/5 | Direct Receipts | 6,017 | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,933 | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 71,618 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:33 AM. |