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 | 3,929 | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,300 | |||||||
12/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,113 | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 249,600 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,548 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:44 AM. |