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.) |
22/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,485 | 03/11/2016 | FFC/2016-17/P/11 | Expenditures | 24,320 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:14 PM. |