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/5 | Direct Receipts | 39,179 | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | 01/11/2016 | 4THSFC/2016-17/C/5 | 25,000 | ||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 149,772 | 25/11/2016 | FFC/2016-17/P/2 | Expenditures | 27,500 | 24/11/2016 | FFC/2016-17/C/2 | 27,500 | ||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 27,500 | 24/11/2016 | FFC/2016-17/C/3 | 27,500 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/4 | Expenditures | 27,500 | 24/11/2016 | FFC/2016-17/C/4 | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:11 AM. |