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/5 | Direct Receipts | 3,585 | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 53,367 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,366 | 08/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,088 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:03 AM. |