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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,089 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,785 | |||||||
01/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 93,565 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,304 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:13 AM. |