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.) |
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 229,443 | 19/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,858 | 19/11/2016 | 4THSFC/2016-17/C/2 | 35,000 | ||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,604 | 19/11/2016 | 4THSFC/2016-17/C/3 | 9,702 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/1 | Expenditures | 55,836 | 19/11/2016 | FFC/2016-17/C/1 | 21,120 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/2 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:38 AM. |