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 | 145,911 | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 28,578 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,414 | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 50,765 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 41,124 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 82,673 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:57 AM. |