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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 164,225 | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 46,455 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,741 | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 24,900 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/10 | Expenditures | 78,390 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/11 | Expenditures | 42,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:18 AM. |