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.) |
05/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,201 | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 292 | 05/10/2016 | 4THSFC/2016-17/C/6 | 25,324 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,900 | 05/10/2016 | FFC/2016-17/C/5 | 114,676 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:51 AM. |