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.) |
06/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 120,000 | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
29/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 168,950 | 07/10/2016 | FFC/2016-17/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/40 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/42 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:36 AM. |