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.) |
13/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,149 | 10/11/2016 | FFC/2016-17/P/1 | Expenditures | 141,894 | |||||||
13/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 655,509 | 13/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,071,200 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:51 PM. |