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 | 19,911 | 04/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,790 | 20/11/2016 | FFC/2016-17/C/3 | 20,532 | ||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,000 | 22/11/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 302,732 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/7 | Expenditures | 32,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:20 AM. |