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 | 13,318 | 10/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,852 | 10/11/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,898 | 10/11/2016 | 4THSFC/2016-17/C/15 | 4,918 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/12 | Expenditures | 19,900 | 10/11/2016 | 4THSFC/2016-17/C/16 | 4,818 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | 17/11/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,740 | 17/11/2016 | FFC/2016-17/C/5 | 4,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:48 AM. |