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.) |
26/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 135,668 | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,520 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 148,111 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 40,915 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/25 | Expenditures | 164,392 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,118 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:58 PM. |