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.) |
26/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 196,850 | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 24,882 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:47 AM. |