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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,189 | 03/10/2016 | FFC/2016-17/P/10 | Expenditures | 40,915 | 03/10/2016 | 4THSFC/2016-17/C/4 | 36,985 | ||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 58,720 | 03/10/2016 | FFC/2016-17/C/7 | 8,015 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:10 AM. |