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/5 | Direct Receipts | 5,625 | 02/11/2016 | FFC/2016-17/P/62 | Expenditures | 19,836 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/49 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/50 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/51 | Expenditures | 50,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:33 AM. |