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.) |
01/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 75,987 | 01/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 80 | |||||||
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 80 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 35,873 | |||||||
01/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,469 | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 40,114 | |||||||
28/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 40,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:10 AM. |