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/4 | Direct Receipts | 364,916 | 01/11/2016 | FFC/2016-17/P/4 | Expenditures | 28,158 | 25/11/2016 | 4THSFC/2016-17/C/1 | 8,750 | ||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 142,329 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 192,594 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:49 PM. |