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.) |
10/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 54,510 | 10/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 89,999 | |||||||
10/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 150,000 | 12/10/2016 | FFC/2016-17/P/6 | Expenditures | 17,400 | |||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2016 | IIISFC/2016-17/P/2 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 12/10/2016 | IIISFC/2016-17/P/3 | Expenditures | 54,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:29 AM. |