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/3 | Direct Receipts | 87,116 | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 91,441 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 195,249 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/19 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/27 | Expenditures | 196 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 189,444 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 91,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:03 PM. |