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 | 317,962 | 03/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,160 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 39,242 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 66,242 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 68,178 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:07 PM. |