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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,969 | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,002 | 05/09/2016 | 4THSFC/2016-17/C/6 | 6,331 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/24 | Expenditures | 20,184 | 05/09/2016 | FFC/2016-17/C/7 | 7,754 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/18 | Expenditures | 32,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:03 AM. |