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.) |
27/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 227,919 | 12/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,500 | 28/10/2016 | FFC/2016-17/C/2 | 43,176 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,396 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 145,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:24 PM. |