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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 94,348 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,440 | 21/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,540 | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 33,376 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 21,524 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:58 PM. |