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.) |
03/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 229,250 | 03/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,907 | 29/09/2016 | 4THSFC/2016-17/C/1 | 5,626 | ||||
12/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,479 | 03/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,976 | |||||||
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,479 | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,725 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:40 PM. |