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/3 | Direct Receipts | 3,142 | 20/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | 08/09/2016 | 4THSFC/2016-17/C/18 | 7,197 | ||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 8,178 | 08/09/2016 | 4THSFC/2016-17/C/19 | 5,280 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 10,725 | 08/09/2016 | FFC/2016-17/C/6 | 18,903 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 416 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 172,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:12 PM. |