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/4 | Direct Receipts | 2,216 | 02/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,480 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/9 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/11 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:15 AM. |