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/4 | Direct Receipts | 36,614 | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,709 | 22/09/2016 | 4THSFC/2016-17/C/2 | 10,291 | ||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,100 | 22/09/2016 | FFC/2016-17/C/2 | 4,709 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:45 PM. |