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/1 | Direct Receipts | 68,578 | 12/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | 05/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,578 | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 74,088 | 12/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||
24/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 32 | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 38,320 | 21/09/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:56 AM. |