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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,817 | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,850 | |||||||
28/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 873,000 | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,414 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 95,786 | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,300 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:58 PM. |