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.) |
18/10/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 74,882 | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,340 | 01/10/2016 | FFC/2016-17/C/11 | 124,290 | ||||
24/10/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 1,000 | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 31,080 | 05/10/2016 | 4THSFC/2016-17/C/20 | 80,400 | ||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:35 PM. |