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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,102 | 14/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 14/10/2016 | 4THSFC/2016-17/C/4 | 87,005 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,000 | 25/10/2016 | FFC/2016-17/C/2 | 170,539 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:59 PM. |