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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,728 | 22/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 22/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,998 | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 174 | 22/09/2016 | FFC/2016-17/C/3 | 122,628 | ||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,728 | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 87,570 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 24,884 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:35 PM. |