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.) |
19/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,592 | 19/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 209,764 | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 6,700 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 154,086 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 53,592 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 27,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:08 AM. |