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.) |
06/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 299,783 | 09/09/2016 | FFC/2016-17/P/21 | Expenditures | 519,022 | |||||||
15/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,577,580 | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 187,655 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 878,808 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/18 | Expenditures | 52,854 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 56,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:03 AM. |