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 | 5,649 | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,200 | 24/10/2016 | 4THSFC/2016-17/C/14 | 4,200 | ||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 40,819 | 25/10/2016 | FFC/2016-17/C/1 | 5,800 | |||||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/2 | 9,700 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/3 | 4,961 | ||||||||||
Direct Receipts | Expenditures | 25/10/2016 | FFC/2016-17/C/4 | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:23 PM. |