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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,923 | 15/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 32,880 | |||||||
07/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,568 | 27/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 49,200 | |||||||
27/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 128,846 | 27/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 49,200 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:45 AM. |