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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,344 | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 237,647 | 18/10/2016 | 4THSFC/2016-17/C/13 | 25,000 | ||||
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 113,286 | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 404,778 | 18/10/2016 | 4THSFC/2016-17/C/9 | 34,000 | ||||
18/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 113,286 | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,075 | 29/10/2016 | FFC/2016-17/C/4 | 48,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:09 AM. |