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 | 45,525 | 05/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 45,525 | |||||||
01/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 227,440 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 53,440 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:58 AM. |