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.) |
06/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 219,230 | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
07/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 172,255 | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 230 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 111,065 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 61,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:28 AM. |