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.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 144,746 | 21/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | 21/09/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/1 | Expenditures | 38,350 | 21/09/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 41,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:59 PM. |