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/2 | Direct Receipts | 97,059 | 08/11/2016 | FFC/2016-17/P/23 | Expenditures | 14,658 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 510,777 | 08/11/2016 | FFC/2016-17/P/24 | Expenditures | 11,866 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,343 | 29/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,491 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/25 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 46,004 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:24 AM. |