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/2 | Direct Receipts | 102,595 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 76,071 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,905 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 121,925 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:05 AM. |