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 | 48,647 | 03/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,400 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 256,010 | 03/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,872 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,292 | 07/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,064 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:03 AM. |