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.) |
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 298,224 | 23/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 551 | 28/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:16 AM. |