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/4 | Direct Receipts | 341,368 | 08/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:31 PM. |