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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 115,180 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 319,260 | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,180 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 45,748 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 107,112 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 166,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:20 AM. |