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 | 155,740 | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 525 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 448 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/25 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/15 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:46 AM. |