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.) |
02/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,177 | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 347,109 | |||||||
24/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 448,550 | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 56,155 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 41.4 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/11 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 670,237 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/25 | Expenditures | 110,722 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:30 AM. |