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/5 | Direct Receipts | 6,296 | 15/11/2016 | FFC/2016-17/P/16 | Expenditures | 34,000 | 24/11/2016 | FFC/2016-17/C/1 | 4,836 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/17 | Expenditures | 78,000 | 24/11/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,900 | 24/11/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,500 | 24/11/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/18 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:48 PM. |