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.) |
22/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,695 | 17/11/2016 | FFC/2016-17/P/7 | Expenditures | 19,998 | 17/11/2016 | FFC/2016-17/C/12 | 20,000 | ||||
22/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 48,572 | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 6,750 | 29/11/2016 | FFC/2016-17/C/13 | 6,750 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 459,239 | Expenditures | ||||||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:56 PM. |