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/14 | Direct Receipts | 100,113 | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 15,575 | |||||||
30/11/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 8,672 | 02/11/2016 | FFC/2016-17/P/6 | Expenditures | 52,000 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:45 AM. |