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/6 | Direct Receipts | 75,833 | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 137,910 | 29/09/2016 | 4THSFC/2016-17/C/10 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,833 | 29/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,242 | 29/09/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||
25/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,125 | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,224 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:20 AM. |