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.) |
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,112 | 03/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,819 | 03/11/2016 | 4THSFC/2016-17/C/1 | 147,555 | ||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 92,736 | 03/11/2016 | 4THSFC/2016-17/C/2 | 16,290 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 69,507 | 03/11/2016 | FFC/2016-17/C/5 | 69,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:36 PM. |