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/1 | Direct Receipts | 44,724 | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,450 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,724 | 21/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,520 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:10 PM. |