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/3 | Direct Receipts | 42,762 | 16/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,762 | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 47,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:41 AM. |