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.) |
14/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,971 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 54,000 | 30/09/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:18 PM. |