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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,344 | 03/09/2016 | FFC/2016-17/P/17 | Expenditures | 9,200 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,344 | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:33 AM. |