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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,663 | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,086 | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:10 AM. |