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/9 | Direct Receipts | 17,587 | 11/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | |||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/10 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/11 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/12 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/14 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/18 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:48 PM. |