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.) |
17/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,718 | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 156,000 | |||||||
17/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,718 | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 86,727 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 71,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:24 PM. |