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 | 38,084 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 45,250 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,478 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 195,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:12 AM. |