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/2 | Direct Receipts | 86,853 | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 124,950 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:19 PM. |