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.) |
22/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,415 | 22/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,240 | 22/11/2016 | 4THSFC/2016-17/C/4 | 19,240 | ||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 328,456 | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 42,349 | 24/11/2016 | FFC/2016-17/C/3 | 42,349 | ||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:59 PM. |