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.) |
23/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 53,838 | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,150 | 23/09/2016 | 4THSFC/2016-17/C/2 | 2,740 | ||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,115 | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 2,964 | 23/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,296 | 23/09/2016 | FFC/2016-17/C/5 | 7,260 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 67,972 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 26,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:32 PM. |