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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 113,527 | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,736 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:06 AM. |