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/7 | Direct Receipts | 53,402 | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,230 | 20/10/2016 | 4THSFC/2016-17/C/9 | 3,540 | ||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,540 | 20/10/2016 | FFC/2016-17/C/1 | 4,944 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 8,820 | 20/10/2016 | FFC/2016-17/C/2 | 3,876 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 129,914 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:23 AM. |