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.) |
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,575 | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,400 | 13/10/2016 | 4THSFC/2016-17/C/2 | 108,620 | ||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,440 | 21/10/2016 | FFC/2016-17/C/1 | 217,032 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,780 | 26/10/2016 | 4THSFC/2016-17/C/3 | 14,875 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 217,032 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:00 AM. |