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.) |
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 248,428 | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,714 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 21,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:22 PM. |