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.) |
26/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,746 | 05/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | |||||||
26/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 56,282 | 07/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:47 PM. |