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/4 | Direct Receipts | 2,606 | 03/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,180 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/11 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:07 PM. |