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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,120 | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 73,358 | 13/10/2016 | 4THSFC/2016-17/C/2 | 73,358 | ||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 174,120 | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 27,701 | 13/10/2016 | FFC/2016-17/C/2 | 27,701 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,412 | 15/10/2016 | FFC/2016-17/C/3 | 7,412 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,150 | 25/10/2016 | 4THSFC/2016-17/C/3 | 19,550 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:58 AM. |