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.) |
20/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 131,721 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 198,628 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:41 PM. |