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/5 | Direct Receipts | 4,925 | 30/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,000 | 30/09/2016 | 4THSFC/2016-17/C/1 | 38,000 | ||||
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,832 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 23,198 | 30/09/2016 | FFC/2016-17/C/2 | 208,396 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 23,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:35 AM. |