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 | 6,487 | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34,000 | 15/10/2016 | FFC/2016-17/C/1 | 14,700 | ||||
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,086 | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 135,331 | 18/10/2016 | 4THSFC/2016-17/C/2 | 13,952 | ||||
18/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,086 | 18/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 334,892 | 24/10/2016 | 4THSFC/2016-17/C/1 | 5,300 | ||||
18/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,596 | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:54 AM. |