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 | 79,432 | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,092 | |||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 418,014 | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 52,157 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,516 | 04/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,642 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:52 AM. |