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 | 51,617 | 07/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 274 | |||||||
28/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 271,637 | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 19,488 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,477 | 23/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 255 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/3 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:19 AM. |