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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,571 | 06/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,470 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,400 | |||||||
Direct Receipts | 06/10/2016 | IIISFC/2016-17/P/5 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 246,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:51 PM. |