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.) |
01/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,377 | 20/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 195,716 | |||||||
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 138,954 | 21/11/2016 | FFC/2016-17/P/3 | Expenditures | 168,654 | |||||||
25/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,180 | 25/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 151,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:49 PM. |