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.) |
09/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,064 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 231,303 | 12/09/2016 | FFC/2016-17/C/2 | 33,198 | ||||
Direct Receipts | Expenditures | 12/09/2016 | FFC/2016-17/C/3 | 121,176 | ||||||||||
Direct Receipts | Expenditures | 24/09/2016 | FFC/2016-17/C/4 | 24,259 | ||||||||||
Direct Receipts | Expenditures | 28/09/2016 | FFC/2016-17/C/5 | 52,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:07:33 AM. |