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/5 | Direct Receipts | 127,089 | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40,850 | |||||||
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 64,938 | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 59,697 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 23,658 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:35 PM. |