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.) |
03/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 96,536 | 05/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 9,950 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:32 PM. |