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 | 172,893 | 15/09/2016 | FFC/2016-17/P/19 | Expenditures | 80 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 172,893 | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 46,800 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/47 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/48 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:38 PM. |