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.) |
05/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 20 | 04/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 16,422 | |||||||
30/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,290 | 04/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/17 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/19 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,406 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:21 PM. |