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 | 8,120 | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,023 | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 45,422 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 80,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:29 AM. |