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.) |
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,174 | 01/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,860 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/18 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/25 | Expenditures | 37,963 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/26 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/23 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:06 AM. |