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.) |
04/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 61,490 | 04/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,750 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,533 | 04/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,200 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/3 | Expenditures | 108,914 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 109,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:34 PM. |