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/5 | Direct Receipts | 208,316 | 01/09/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:31 PM. |