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 | 97,539 | 07/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | 07/11/2016 | 4THSFC/2016-17/C/1 | 12,500 | ||||
13/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 513,295 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 184,567 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/3 | Expenditures | 247,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:15 PM. |