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.) |
04/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,889 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 134,366 | 14/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 30,805 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 66,782 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:28 PM. |