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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 427 | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 114,041 | 13/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,900 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:52 AM. |