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/9 | Direct Receipts | 291,329 | 05/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,918 | 05/09/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | 06/09/2016 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2016 | TSC/2016-17/P/7 | Expenditures | 111,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:48 AM. |