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 | 76,181 | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 17,922 | 09/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 23,964 | 09/09/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 27,256 | 10/09/2016 | 4THSFC/2016-17/C/1 | 7,582 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:45 AM. |