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 | 362,210 | 14/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:11 AM. |