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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,267 | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 1,164 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,874 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,400 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/1 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:30 AM. |