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.) |
01/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 92,800 | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 70,688 | |||||||
01/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 302,274 | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 109,786 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/6 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:52 PM. |