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.) |
20/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 128,098 | 05/09/2016 | FFC/2016-17/P/16 | Expenditures | 11,852 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/17 | Expenditures | 26,929 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 70,958 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 32 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/23 | Expenditures | 51,661 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 91,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:26 AM. |