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/1 | Direct Receipts | 54,855 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 26,187 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,855 | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,310 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:13 AM. |