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.) |
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,500 | 05/11/2016 | FFC/2016-17/P/10 | Expenditures | 114,944 | 04/11/2016 | FFC/2016-17/C/2 | 9,942 | ||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/20 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/46 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:48 AM. |