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/10 | Direct Receipts | 5,278 | 13/11/2016 | FFC/2016-17/P/5 | Expenditures | 36,400 | 24/11/2016 | FFC/2016-17/C/10 | 8,162 | ||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | 24/11/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/6 | Expenditures | 78,162 | 24/11/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | Expenditures | 24/11/2016 | FFC/2016-17/C/5 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 24/11/2016 | FFC/2016-17/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 24/11/2016 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 24/11/2016 | FFC/2016-17/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 24/11/2016 | FFC/2016-17/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:59 AM. |