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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,330 | 14/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 60,330 | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 37,700 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 22,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:38 AM. |