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 | 5,735 | 08/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/7 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/8 | Expenditures | 97,722 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:51 AM. |