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/11 | Direct Receipts | 37,880 | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,860 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/2 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/3 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/4 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/42 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/5 | Expenditures | 45,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:13 AM. |