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.) |
12/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 110,782 | 17/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 83,718 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,106 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/24 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:26 PM. |