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 | 3,694 | 15/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,220 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/8 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/12 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 12,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:27 AM. |