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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,393 | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 125,500 | 28/10/2016 | 4THSFC/2016-17/C/1 | 125,500 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 46,110 | 28/10/2016 | 4THSFC/2016-17/C/2 | 46,110 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,600 | 28/10/2016 | 4THSFC/2016-17/C/3 | 50,600 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 169,000 | 28/10/2016 | FFC/2016-17/C/6 | 169,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:25 AM. |