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/8 | Direct Receipts | 58,316 | 02/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 144 | 02/09/2016 | 4THSFC/2016-17/C/3 | 288 | ||||
23/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,316 | 02/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,856 | |||||||
25/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 6,207 | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 95,856 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:04 PM. |