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/2 | Direct Receipts | 75,644 | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,704 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 152,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:32 AM. |