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/7 | Direct Receipts | 5,907 | 05/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 156 | 05/11/2016 | 4THSFC/2016-17/C/19 | 156 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/5 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:50 AM. |