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 | 1,849 | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 31,968 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/6 | Expenditures | 106,115 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/7 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/3 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/4 | Expenditures | 20,761 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:03 AM. |