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 | 64,028 | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:01 PM. |