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/3 | Direct Receipts | 104,966 | 21/09/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | 21/09/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 58,500 | 29/09/2016 | 4THSFC/2016-17/C/8 | 14,094 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,094 | 29/09/2016 | 4THSFC/2016-17/C/9 | 12,810 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:10 PM. |