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 | 6,556 | 07/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,250 | 07/11/2016 | FFC/2016-17/C/1 | 10,440 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/2 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:57 AM. |