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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,562 | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
23/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,752 | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | |||||||
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,292 | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 3,110 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 45,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:54 AM. |