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 | FFC/2016-17/R/5 | Direct Receipts | 4,088 | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,891 | |||||||
12/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,527 | 12/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,320 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:27 AM. |