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.) |
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,306 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 58,386 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,633 | 18/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,300 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,633 | 30/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 150,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:22 PM. |