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 | 9,323 | 02/11/2016 | FFC/2016-17/P/27 | Expenditures | 24,322 | 02/11/2016 | FFC/2016-17/C/11 | 12,000 | ||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/28 | Expenditures | 33,831 | 02/11/2016 | FFC/2016-17/C/12 | 12,322 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 360 | 07/11/2016 | FFC/2016-17/C/13 | 15,000 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/29 | Expenditures | 21,434 | 07/11/2016 | FFC/2016-17/C/14 | 6,434 | |||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,505 | 26/11/2016 | 4THSFC/2016-17/C/7 | 17,455 | |||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:19 AM. |