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/1 | Direct Receipts | 72,157 | 12/09/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,157 | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:56 PM. |