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/4 | Direct Receipts | 92,982 | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 109,000 | |||||||
02/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 84,342 | 20/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,000 | |||||||
02/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 304,549 | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
05/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 82,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:12 AM. |