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 | 121,207 | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,228 | 29/10/2016 | 4THSFC/2016-17/C/3 | 101,995 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 121,207 | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 1,150 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 67,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:51 AM. |