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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 94,262 | 01/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,967 | |||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/1 | Expenditures | 34,856 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 77 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:38 AM. |