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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,196,188 | 09/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 16,747 | 19/11/2016 | 4THSFC/2016-17/C/11 | 10,000 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,610 | 09/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,070 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/62 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:07:29 PM. |