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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,437 | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 11,500 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,437 | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 17,400 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:55 AM. |