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.) |
14/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 169,495 | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 115,302 | |||||||
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 169,493 | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,155 | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 72,480 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:35 PM. |