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.) |
10/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,500 | 10/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
13/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 778,587 | 13/11/2016 | FFC/2016-17/P/24 | Expenditures | 56,801 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/25 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/26 | Expenditures | 61,274 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/27 | Expenditures | 31,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:14 AM. |