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.) |
19/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,894 | 04/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,942 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,306 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 100,620 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 77,566 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:36 PM. |