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.) |
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,631 | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 60,180 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,521 | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 45,270 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 26,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:42 AM. |