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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,900 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 60,264 | 08/09/2016 | FFC/2016-17/C/1 | 19,140 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,900 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 35,200 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:11 AM. |