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 | 232,768 | 08/09/2016 | FFC/2016-17/P/1 | Expenditures | 109,138 | |||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 210,636 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 127,836 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:12 PM. |