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.) |
15/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 224,183 | 06/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,592 | |||||||
15/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 375,300 | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,722 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 105,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:57 AM. |