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/4 | Direct Receipts | 390,652 | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | |||||||
26/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 400,000 | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 400,000 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/31 | Expenditures | 237,293 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/32 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/33 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:45 AM. |