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 | 7,758 | 17/11/2016 | FFC/2016-17/P/20 | Expenditures | 43,500 | 28/11/2016 | 4THSFC/2016-17/C/10 | 1,218 | ||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | 28/11/2016 | 4THSFC/2016-17/C/9 | 10,962 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:56 AM. |