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.) |
08/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,894 | 07/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 41,739 | 04/11/2016 | 4THSFC/2016-17/C/8 | 2,500 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/40 | Expenditures | 33,695 | 04/11/2016 | FFC/2016-17/C/9 | 12,500 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/53 | Expenditures | 62 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/26 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:45 PM. |