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.) |
24/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 75,740 | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | 08/11/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,680 | 22/11/2016 | 4THSFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | 25/11/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:38:22 AM. |