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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 250,819 | 03/09/2016 | FFC/2016-17/P/24 | Expenditures | 3,310 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/25 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/26 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/27 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:25 PM. |