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.) |
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,177 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 17,301 | |||||||
25/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14 | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,566 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 3,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:30 PM. |