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/17 | Direct Receipts | 30,962 | 05/11/2016 | FFC/2016-17/P/12 | Expenditures | 10,164 | |||||||
30/11/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 2,192 | 10/11/2016 | FFC/2016-17/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/13 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 1,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:06 AM. |