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/7 | Direct Receipts | 4,147 | 21/11/2016 | FFC/2016-17/P/11 | Expenditures | 37,525 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 45,251 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/14 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 19,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:16 PM. |