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/2 | Direct Receipts | 6,126 | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,800 | 21/09/2016 | FFC/2016-17/C/1 | 20,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,419 | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,481 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 389 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:59 AM. |