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 | 145,340 | 05/09/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | 29/09/2016 | 4THSFC/2016-17/C/14 | 10,000 | ||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/19 | Expenditures | 32,500 | 30/09/2016 | 4THSFC/2016-17/C/15 | 20,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:15 AM. |