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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,349 | 01/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 207,562 | |||||||
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 132,348 | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 86,196 | |||||||
20/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,556 | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,500 | |||||||
27/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 44,239 | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 86,275 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 71,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:23 AM. |