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/3 | Direct Receipts | 84,871 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 39,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 84,871 | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 160,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:57 AM. |