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/3 | Direct Receipts | 120,905 | 09/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,396 | 09/09/2016 | 4THSFC/2016-17/C/43 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 120,905 | 12/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,604 | 09/09/2016 | 4THSFC/2016-17/C/63 | 4,396 | ||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/1 | Expenditures | 8,700 | 12/09/2016 | 4THSFC/2016-17/C/44 | 5,000 | |||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/46 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/09/2016 | 4THSFC/2016-17/C/47 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/1 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/2 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:09 PM. |