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/3 | Direct Receipts | 95,625 | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 176,894 | 30/09/2016 | 4THSFC/2016-17/C/1 | 34,980 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,625 | 21/09/2016 | FFC/2016-17/P/2 | Expenditures | 47,538 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 177,266 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 23,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:47 PM. |