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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,100 | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 102 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:46 PM. |