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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 164,857 | 17/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | 17/11/2016 | FFC/2016-17/C/1 | 49,000 | ||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/32 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/33 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:15 AM. |