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/3 | Direct Receipts | 10,820 | 11/11/2016 | FFC/2016-17/P/16 | Expenditures | 43,161 | 12/11/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,274 | 20/11/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/3 | Expenditures | 64,859 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/4 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/5 | Expenditures | 32,271 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:34 AM. |