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 | FFC/2016-17/R/5 | Direct Receipts | 7,588 | 08/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,812 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/30 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/8 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:11 AM. |