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.) |
12/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 555,424 | 02/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 89,236 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 105,543 | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 34,100 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 165,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:49 AM. |