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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,800 | 02/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
26/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 43,800 | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
26/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 42,746 | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,200 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:19 AM. |