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.) |
08/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 23,899 | 10/11/2016 | FFC/2016-17/P/5 | Expenditures | 9,894 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/7 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 82,517 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:09 AM. |