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 | 89,542 | 12/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 80 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/11 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/12 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,873 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 182,263 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:28 PM. |