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/3 | Direct Receipts | 126,295 | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 05/11/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 664,644 | 18/11/2016 | FFC/2016-17/P/16 | Expenditures | 71,661 | 18/11/2016 | FFC/2016-17/C/13 | 71,661 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,230 | 18/11/2016 | FFC/2016-17/P/17 | Expenditures | 48,300 | 18/11/2016 | FFC/2016-17/C/14 | 48,300 | ||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/18 | Expenditures | 158,400 | 22/11/2016 | FFC/2016-17/C/15 | 158,400 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/19 | Expenditures | 89,010 | 22/11/2016 | FFC/2016-17/C/16 | 89,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:25 PM. |