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/5 | Direct Receipts | 1,012 | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,468 | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 26,000 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:23 AM. |