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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,765 | 03/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 131,334 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 40,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:47 AM. |