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.) |
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,820 | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
19/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 73,309 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 26,300 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 37,038 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 24,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:25 AM. |