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.) |
09/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 44,770 | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
09/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 44,770 | 11/08/2016 | FFC/2016-17/P/24 | Expenditures | 29,332 | |||||||
11/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 53,000 | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:07 AM. |