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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,030 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,100 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 91,063 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,660 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/5 | Expenditures | 44,685 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 39,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:06 PM. |