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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,959 | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 168,179 | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,810 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 66,087 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:53 PM. |