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/4 | Direct Receipts | 6,038 | 06/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,990 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:15 PM. |