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.) |
24/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,115 | 12/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 28/11/2016 | FFC/2016-17/C/2 | 50,000 | ||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:03:47 AM. |