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/2 | Direct Receipts | 48,437 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 109,500 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,437 | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,800 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/8 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:33 PM. |