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/1 | Direct Receipts | 44,656 | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,640 | 20/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
23/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 44,656 | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,918 | |||||||
25/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,488 | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 9,918 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 57.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:40 PM. |