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/4 | Direct Receipts | 3,107 | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 522 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 522 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:33 PM. |