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.) |
17/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,079 | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 78,439 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 133,774 | 10/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,260 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 86,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:29 AM. |