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/4 | Direct Receipts | 106,084 | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 58,500 | 09/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,700 | 26/09/2016 | 4THSFC/2016-17/C/7 | 8,700 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 58,500 | 29/09/2016 | 4THSFC/2016-17/C/8 | 14,010 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 51,875 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:52:46 PM. |