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/3 | Direct Receipts | 92,391 | 17/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,500 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 493,979 | 17/11/2016 | FFC/2016-17/P/9 | Expenditures | 45,884 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:29 PM. |