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/2 | Direct Receipts | 615,652 | 09/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 230,705 | |||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/5 | Expenditures | 460,036 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 59,135 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 89,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:17 PM. |