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.) |
07/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,297 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,297 | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,113 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/13 | Expenditures | 85,179 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:57 PM. |