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/6 | Direct Receipts | 31,247 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,500 | 19/09/2016 | FFC/2016-17/C/1 | 11,916 | ||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,480 | 20/09/2016 | 4THSFC/2016-17/C/2 | 2,500 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | 20/09/2016 | 4THSFC/2016-17/C/3 | 173 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:13 AM. |