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.) |
03/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 20,846 | 20/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 239,352 | |||||||
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 171,230 | 21/11/2016 | FFC/2016-17/P/1 | Expenditures | 248,721 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/4 | Expenditures | 247,151 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:28 PM. |