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.) |
13/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,877 | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,300 | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,100 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 179,266 | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 433,132 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,449 | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,500 | |||||||
13/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 291 | Expenditures | ||||||||||
13/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 339,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:10 PM. |