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/5 | Direct Receipts | 300 | 04/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 69 | |||||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,658 | 10/10/2016 | FFC/2016-17/P/3 | Expenditures | 310,050 | |||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/4 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/7 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:14:08 AM. |