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/3 | Direct Receipts | 170,033 | 04/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,950 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,355 | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:16 AM. |