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/6 | Direct Receipts | 44,887 | 01/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,700 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,348 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 49,262 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/2 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/3 | Expenditures | 29,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:25 AM. |