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.) |
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 119,184 | 03/11/2016 | FFC/2016-17/P/1 | Expenditures | 130,125 | |||||||
19/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 307,209 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 30,496 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/3 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/4 | Expenditures | 39,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:04 AM. |