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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,251 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 59,844 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 77,224 | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 198,060 | |||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:47 PM. |