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/3 | Direct Receipts | 6,479 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/4 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:30 PM. |