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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,160 | 04/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | 25/11/2016 | FFC/2016-17/C/4 | 6,345 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/17 | Expenditures | 50,036 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/13 | Expenditures | 6,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:00 PM. |