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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 95,012 | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 119,000 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 259 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 25,626 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 74 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/1 | Expenditures | 16,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:10 AM. |