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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 104,441 | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 33,350 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,533 | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 21,783 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 23,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:43 PM. |