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 | 3,143 | 04/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,568 | 04/11/2016 | 4THSFC/2016-17/C/3 | 10,500 | ||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/19 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/20 | Expenditures | 35,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:18 AM. |