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/4 | Direct Receipts | 3,468 | 14/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/6 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/7 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:24 PM. |