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/2 | Direct Receipts | 449,984 | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 9,630 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 70,470 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/1 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/13 | Expenditures | 107,635 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 230,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:18 AM. |