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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 352,492 | 22/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,850 | 05/10/2016 | 4THSFC/2016-17/C/6 | 43,795 | ||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 640 | 05/10/2016 | 4THSFC/2016-17/C/7 | 50,000 | |||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 203,643 | 05/10/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/13 | Expenditures | 40,800 | 05/10/2016 | FFC/2016-17/C/6 | 6,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:42 PM. |