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.) |
03/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,305 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 20,978 | |||||||
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,495 | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 100,653 | |||||||
05/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 254,378 | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 144,900 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 36,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:23 AM. |