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.) |
03/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 72,485 | 03/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,500 | |||||||
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,614 | 09/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,900 | |||||||
27/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 123,654 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 49,074 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:49 AM. |