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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,000 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 98,000 | |||||||
21/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 285,690 | 21/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,172 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 62,452 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 70,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:50 PM. |