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/5 | Direct Receipts | 60,300 | 03/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 03/11/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 317,327 | 29/11/2016 | FFC/2016-17/P/5 | Expenditures | 37,968 | 29/11/2016 | FFC/2016-17/C/2 | 100,433 | ||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,628 | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 47,099 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 15,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:38 AM. |