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.) |
07/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 747,000 | 21/11/2016 | 4THSFC/2016-17/P/42 | Expenditures | 23,838 | |||||||
30/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,902 | 24/11/2016 | 4THSFC/2016-17/P/43 | Expenditures | 103,455 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/23 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:08 PM. |