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/6 | Direct Receipts | 9,071 | 04/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,882 | 04/11/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 108,801 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/16 | Expenditures | 67,095 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/11 | Expenditures | 59,351 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 36,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:41 AM. |