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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,271 | 22/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
22/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 200,000 | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 300,000 | |||||||
28/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 200,000 | 28/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 98,600 | |||||||
28/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 200,000 | 28/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:26 PM. |