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.) |
13/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 176,702 | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,100 | |||||||
19/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 218,000 | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 105,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:52 PM. |