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.) |
16/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 274,652 | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,382 | 09/09/2016 | 4THSFC/2016-17/C/10 | 14,964 | ||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 124,320 | 12/09/2016 | 4THSFC/2016-17/C/11 | 14,790 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 57,594 | 15/09/2016 | 4THSFC/2016-17/C/12 | 14,616 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 240 | 16/09/2016 | 4THSFC/2016-17/C/13 | 13,224 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 46,440 | 27/09/2016 | 4THSFC/2016-17/C/14 | 1,392 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:03 PM. |