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 | 78,850 | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 72,000 | |||||||
19/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 135,295 | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,400 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:02 AM. |