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 | 116,880 | 22/11/2016 | FFC/2016-17/P/12 | Expenditures | 33,706 | 22/11/2016 | FFC/2016-17/C/1 | 33,706 | ||||
28/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 565,077 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:55 AM. |