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/8 | Direct Receipts | 4,541 | 02/11/2016 | FFC/2016-17/P/1 | Expenditures | 87,600 | 05/11/2016 | 4THSFC/2016-17/C/17 | 156 | ||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/2 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 156 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:42 AM. |