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.) |
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 854,993 | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,264 | |||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,147 | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 59,160 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:02 PM. |