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 | 7,843 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 209,528 | 12/09/2016 | FFC/2016-17/C/1 | 40,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,035 | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,000 | 27/09/2016 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 63,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:42 AM. |