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/2 | Direct Receipts | 56,652 | 19/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,843 | 18/11/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 298,133 | 19/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 18/11/2016 | 4THSFC/2016-17/C/7 | 7,625 | ||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,509 | 19/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,625 | 18/11/2016 | 4THSFC/2016-17/C/8 | 5,843 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:44 AM. |