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/14 | Direct Receipts | 17,000 | 08/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | |||||||
01/09/2016 | FFC/2016-17/R/13 | Direct Receipts | 15,000 | 12/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:51 AM. |