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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,033 | 03/09/2016 | FFC/2016-17/P/6 | Expenditures | 62,110 | 05/09/2016 | FFC/2016-17/C/2 | 20,440 | ||||
24/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,033 | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 46,320 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:59 PM. |