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.) |
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 211,753 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 05/09/2016 | FFC/2016-17/C/1 | 1,400 | ||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 70,602 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/4 | Expenditures | 179,032 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:29 PM. |