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.) |
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,791 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/16 | Expenditures | 2,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:03 AM. |