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 | 6,686 | 25/11/2016 | FFC/2016-17/P/10 | Expenditures | 40,613 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 88,478 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/12 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 31,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:23 AM. |