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.) |
20/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 751,173 | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 98,730 | |||||||
25/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 84,000 | 10/10/2016 | FFC/2016-17/P/3 | Expenditures | 183,200 | |||||||
25/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 215,200 | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 751,774 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 215,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:00 AM. |