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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,518 | 03/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,840 | 02/11/2016 | 4THSFC/2016-17/C/7 | 6,840 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,468 | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | 04/11/2016 | 4THSFC/2016-17/C/8 | 2,500 | ||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/7 | Expenditures | 48,230 | 17/11/2016 | FFC/2016-17/C/10 | 48,230 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/8 | Expenditures | 114,800 | 27/11/2016 | FFC/2016-17/C/11 | 114,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:29 AM. |