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 | 26,553 | 02/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 85,500 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 102 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 52,155 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 12,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:03 PM. |