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/3 | Direct Receipts | 3,400 | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,215 | |||||||
12/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,308 | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 39,835 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 58,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:21 PM. |