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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,939 | 06/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 43,200 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:00 PM. |