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.) |
27/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 499,971 | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 69,500 | |||||||
27/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 129,146 | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 121,278 | |||||||
27/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 129,146 | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,441,600 | |||||||
27/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 13,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:55 PM. |