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.) |
18/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 151,178 | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 88,800 | 29/11/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 92,555 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 151,645 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:52:07 AM. |