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 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,535 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 72,275 | |||||||
12/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,758 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 36,004 | |||||||
12/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,754 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 36,004 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 40,546 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:08 AM. |