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.) |
02/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,447 | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 99,400 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:18 PM. |