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 | 98,692 | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/15 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/14 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 8,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:20 AM. |