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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,186 | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,496 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 44,904 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:42 PM. |