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.) |
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,510 | 05/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 9,570 | |||||||
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 45,040 | 05/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 52,668 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 45,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:29 AM. |