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.) |
04/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 227,421 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,216 | 04/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,370 | |||||||
Direct Receipts | 04/09/2016 | FFC/2016-17/P/1 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 191,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:56 AM. |