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 | 63,793 | 03/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,240 | 16/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,918 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,324 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 24,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:21 AM. |