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 | 15,432 | 21/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,500 | 16/11/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 56,840 | 21/11/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/3 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:22 PM. |