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/4 | Direct Receipts | 11,022 | 27/11/2016 | FFC/2016-17/P/18 | Expenditures | 11,835 | |||||||
24/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 103,848 | 28/11/2016 | FFC/2016-17/P/13 | Expenditures | 10,577 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/21 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:58 AM. |