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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,572 | 05/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,516 | 05/11/2016 | 4THSFC/2016-17/C/6 | 20,000 | ||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,250 | 05/11/2016 | FFC/2016-17/P/24 | Expenditures | 80 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:09 AM. |