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/4 | Direct Receipts | 110,000 | 01/11/2016 | FFC/2016-17/P/13 | Expenditures | 110,000 | |||||||
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 175,990 | 02/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 56,041 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 201,470 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 66,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:00 PM. |