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 | 147,550 | 06/11/2016 | FFC/2016-17/P/19 | Expenditures | 81,445 | 12/11/2016 | FFC/2016-17/C/10 | 19,710 | ||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/20 | Expenditures | 19,710 | 28/11/2016 | FFC/2016-17/C/6 | 3,870 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/11 | Expenditures | 25,362 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/12 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:46 AM. |