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 | 60,341 | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 141,000 | |||||||
22/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 413 | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,665 | |||||||
23/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 319 | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 99,514 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:30 PM. |