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.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 102,600 | 07/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,600 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:05 AM. |