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/5 | Direct Receipts | 4,001 | 03/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,945 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/2 | Expenditures | 61,576 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 98,522 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:57 AM. |