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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,659 | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 75,975 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:23 AM. |