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.) |
15/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,600 | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 129,279 | 17/09/2016 | FFC/2016-17/P/2 | Expenditures | 62,719 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:33 PM. |