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/4 | Direct Receipts | 5,131 | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 188,188 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,536 | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 57,456 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,405 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:22 AM. |