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/4 | Direct Receipts | 7,349 | 05/11/2016 | FFC/2016-17/P/19 | Expenditures | 31,301 | 05/11/2016 | FFC/2016-17/C/13 | 6,960 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/20 | Expenditures | 3,500 | 07/11/2016 | FFC/2016-17/C/14 | 348 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,092 | 07/11/2016 | FFC/2016-17/C/15 | 2,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:03 AM. |