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.) |
04/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,038 | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,950 | |||||||
25/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 178 | 09/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,890 | |||||||
30/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 99,311 | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 90,692 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 113,292 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 159,848 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:40 PM. |