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.) |
19/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 610,287 | 15/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 73,014 | |||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/13 | Expenditures | 573,963 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/26 | Expenditures | 221,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:46 AM. |