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 | 151,029 | 12/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | 12/09/2016 | FFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:37 AM. |