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 | FFC/2016-17/R/4 | Direct Receipts | 3,696 | 04/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 28,190 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:17 PM. |