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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 248,376 | 02/11/2016 | FFC/2016-17/P/2 | Expenditures | 185,250 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 166,993 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:10 AM. |