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.) |
18/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 605,111 | 10/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 55,343 | 12/09/2016 | 4THSFC/2016-17/C/3 | 8,200 | ||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114,987 | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,200 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 161,616 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/6 | Expenditures | 438,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:18 AM. |