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.) |
06/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 161,106 | 04/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 202,692 | |||||||
06/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 126,395 | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 85,877 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,347 | 06/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 191,547 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 178,054 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 68,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:48 PM. |