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.) |
07/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,679 | 15/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:31 AM. |