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 | 12,856 | 05/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,739 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:22 AM. |