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 | 209,522 | 11/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,402 | |||||||
11/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,092,081 | 11/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
11/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,092,087 | 11/11/2016 | FFC/2016-17/P/4 | Expenditures | 118,019 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/5 | Expenditures | 73,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:40 AM. |