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 | 10,461 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,346 | |||||||
06/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 33,255 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:58 AM. |