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 | 56,554 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,554 | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,900 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:26 PM. |