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 | 174,804 | 27/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 27/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 27/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | 29/09/2016 | 4THSFC/2016-17/C/11 | 8,000 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:52 AM. |