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.) |
23/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 80,525 | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 98,175 | |||||||
23/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,024 | 12/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,900 | |||||||
23/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,024 | 23/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 243,540 | |||||||
23/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:24 AM. |