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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 187,747 | 22/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 219,971 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 987,983 | 22/11/2016 | FFC/2016-17/P/10 | Expenditures | 175,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 16,418 | 22/11/2016 | FFC/2016-17/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 92,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:34 PM. |