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/5 | Direct Receipts | 86,635 | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,830 | 26/10/2016 | 4THSFC/2016-17/C/3 | 169,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 86,635 | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 8,780 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,449 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 96,660 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:02 PM. |