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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,190 | 02/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
16/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 325,146 | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,190 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/2 | Expenditures | 43,437 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 59,180 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 205,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:48 AM. |