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/5 | Direct Receipts | 4,679 | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 3,654 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:17 AM. |