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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 336,558 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 16,700 | |||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/4 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 38,022 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:21 PM. |