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 | 17,666 | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 17,832 | 17/09/2016 | 4THSFC/2016-17/C/2 | 13,010 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 243,055 | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,368 | 23/09/2016 | FFC/2016-17/C/1 | 71,490 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 59,175 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 31,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:45 AM. |