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/4 | Direct Receipts | 3,288 | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 15,109 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/10 | Expenditures | 42,610 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 20,458 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:11 PM. |