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.) |
22/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,774 | 01/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 121,470 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 30,000 | 08/11/2016 | FFC/2016-17/P/1 | Expenditures | 109,569 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,786 | 25/11/2016 | FFC/2016-17/P/2 | Expenditures | 123,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:06 PM. |