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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,434 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,062 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,946 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 37,503 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 44,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:33 PM. |