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/4 | Direct Receipts | 4,050 | 18/11/2016 | FFC/2016-17/P/7 | Expenditures | 120,543 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/8 | Expenditures | 68,815 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/10 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/11 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 18,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:19:29 AM. |