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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,511 | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 07/10/2016 | 4THSFC/2016-17/C/3 | 2,400 | ||||
04/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 484,616 | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 105,100 | 07/10/2016 | FFC/2016-17/C/3 | 7,600 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:04 PM. |