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.) |
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,009 | 10/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,825 | |||||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 481,259 | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 268,161 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 341,482 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 153,433 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:20 PM. |