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 | 44,042 | 15/11/2016 | FFC/2016-17/P/1 | Expenditures | 14,072 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/3 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:11 AM. |