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/6 | Direct Receipts | 12,137 | 04/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/22 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/27 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/28 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/29 | Expenditures | 27,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:21 PM. |