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 | 11,726 | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 29,250 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/30 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:06 AM. |