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 | 11,569 | 05/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 15,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:51 PM. |