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 | FFC/2016-17/R/6 | Direct Receipts | 5,219 | 07/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | 07/11/2016 | FFC/2016-17/C/2 | 2,610 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 31,797 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/9 | Expenditures | 30,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:22 AM. |