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.) |
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,044 | 07/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,003 | 07/09/2016 | FFC/2016-17/C/4 | 20,572 | ||||
07/09/2016 | 4THSFC/2016-17/R/17 | Direct Receipts | 69,000 | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 69,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,564 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 8 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 17,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:05 PM. |