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.) |
22/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 64,178 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,178 | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 94,500 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:47 AM. |