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/8 | Direct Receipts | 6,118 | 02/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 18,652 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/13 | Expenditures | 54,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:25 PM. |