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.) |
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 19,026 | 08/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 159,653 | |||||||
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 23,746 | 08/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 189,725 | |||||||
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 854,685 | 08/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 189,553 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:51 AM. |