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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 88,514 | 02/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,997 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,514 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 129,836 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 110,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:45 PM. |