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 | 3,410 | 04/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,520 | 16/11/2016 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/29 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/30 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:16 AM. |