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 | 45,958 | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 21,300 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 241,852 | 15/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 216 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,112 | 15/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:01 AM. |