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.) |
22/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 716,900 | 22/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 103,700 | |||||||
22/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 126,200 | 22/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 127,100 | |||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 161,100 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/1 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/2 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:43 PM. |