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 | 11,447 | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,670 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 161,352 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/18 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/2 | Expenditures | 33,292 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:46 AM. |