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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,408 | 14/09/2016 | FFC/2016-17/P/1 | Expenditures | 56,134 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,362 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:43 AM. |