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 | 81,846 | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,902 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,453 | 12/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,050 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:47 AM. |