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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,901 | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 22/08/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 322,500 | 22/08/2016 | FFC/2016-17/C/1 | 107,500 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 17.25 | 22/08/2016 | FFC/2016-17/C/2 | 17.25 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 31.05 | 22/08/2016 | FFC/2016-17/C/3 | 215,000 | |||||||
Direct Receipts | Expenditures | 22/08/2016 | FFC/2016-17/C/4 | 31.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:24 PM. |