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 | 9,924 | 05/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:27 AM. |