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 | 136,669 | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 125,155 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/8 | Expenditures | 175,825 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 33,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:55 AM. |