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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,623 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 123,000 | 01/09/2016 | FFC/2016-17/C/3 | 123,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,163 | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | 15/09/2016 | FFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,790 | 21/09/2016 | 4THSFC/2016-17/C/2 | 28,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:26 AM. |