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 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,352 | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 28,600 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/13 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:33 AM. |