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.) |
02/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,498.85 | 17/11/2016 | FFC/2016-17/P/15 | Expenditures | 18,270 | |||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:51 AM. |