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.) |
12/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,393 | 13/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,175 | |||||||
12/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 46,842 | 13/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,218 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/22 | Expenditures | 20,432 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/23 | Expenditures | 26,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:22 AM. |