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/4 | Direct Receipts | 64,336 | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,100 | 03/11/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/7 | Expenditures | 11,571 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:15 AM. |