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 | 38,444 | 03/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,310 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 16,779 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:22 AM. |