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/8 | Direct Receipts | 7,429 | 01/11/2016 | FFC/2016-17/P/6 | Expenditures | 15,300 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/7 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/8 | Expenditures | 65,899 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/9 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/10 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:28 AM. |