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.) |
01/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,840 | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 99,840 | |||||||
01/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 139,640 | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,900 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 82,310 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 118,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:28 AM. |