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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 737,443 | 10/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,648 | 28/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 103,670 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/8 | Expenditures | 393,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:45 PM. |