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.) |
05/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,237 | 03/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/11 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/10 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 48,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:23 AM. |