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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 154,643 | 17/09/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 154,643 | 26/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:14 AM. |