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/7 | Direct Receipts | 15,644 | 05/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 99,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 177,346 | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 163,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:19:40 AM. |