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/3 | Direct Receipts | 156,804 | 01/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/43 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:51 PM. |