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/3 | Direct Receipts | 3,640 | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 19,800 | |||||||
23/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,848 | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,111 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 94,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:40 PM. |