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 | 34,464 | 03/09/2016 | FFC/2016-17/P/23 | Expenditures | 1,800 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,464 | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:45 PM. |