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.) |
02/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,827 | 08/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 184,864 | |||||||
07/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 4,478 | 08/10/2016 | FFC/2016-17/P/10 | Expenditures | 33,500 | |||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:03 PM. |