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/6 | Direct Receipts | 7,919 | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 30,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:41 AM. |