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 | 1,224 | 09/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 10,400 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,761 | 13/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:37 PM. |