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.) |
17/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 140,440 | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 42,200 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,069 | 17/11/2016 | FFC/2016-17/P/10 | Expenditures | 34,363 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/11 | Expenditures | 140,440 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/12 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/13 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/14 | Expenditures | 70,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:23 AM. |