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.) |
19/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,736 | 01/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 500 | |||||||
28/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 109,685 | 01/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2016 | THFC/2016-17/P/6 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/09/2016 | THFC/2016-17/P/7 | Expenditures | 80,352 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 109,685 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:27 PM. |