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.) |
10/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 116,000 | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 109,500 | |||||||
10/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 187,080 | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:12 PM. |