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/11 | Direct Receipts | 16,650 | 04/11/2016 | FFC/2016-17/P/52 | Expenditures | 1,650 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/19 | Expenditures | 57,197 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/20 | Expenditures | 93,432 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/21 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/23 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/24 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:00 PM. |