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 | 5,226 | 01/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/23 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 42,440 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/16 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:26 AM. |