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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,954 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,954 | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 21,200 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 35,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:28 AM. |