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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 171,549 | 02/10/2016 | FFC/2016-17/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 112,319 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:20 AM. |