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.) |
28/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,000 | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 3,630 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,552 | 02/11/2016 | FFC/2016-17/P/11 | Expenditures | 9,570 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/9 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/12 | Expenditures | 12,124 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/13 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 586 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/14 | Expenditures | 60,396 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 50,986 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:00 AM. |