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.) |
10/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 590,040 | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,320 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 209,090 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 56,202 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 456,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:32 PM. |