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/3 | Direct Receipts | 107,098 | 01/09/2016 | FFC/2016-17/P/13 | Expenditures | 13,080 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 208,250 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,592 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:46 PM. |