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 | 326,476 | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 101,345 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:10 AM. |