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.) |
07/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 110,000 | 06/12/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/26 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/31 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:00 AM. |