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/4 | Direct Receipts | 2,288 | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,182 | 08/09/2016 | FFC/2016-17/C/5 | 16,500 | ||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,605 | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 25,537 | 17/09/2016 | FFC/2016-17/C/6 | 18,000 | ||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 3,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:26 AM. |