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.) |
12/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 923,910 | 02/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 254,070 | |||||||
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,130,118 | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 53,200 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:02 AM. |