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.) |
02/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 198,720 | 01/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 111,572 | |||||||
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,340 | 01/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 133,202 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/6 | Expenditures | 107,962 | ||||||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 122,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:21 PM. |