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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 57,055 | 17/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 17/10/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 42,016 | 17/10/2016 | FFC/2016-17/C/2 | 180,932 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 50,990 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 55,790 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:22 AM. |