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.) |
21/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,026,900 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,675 | |||||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,790 | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 17,400 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 5 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 435,297 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 179,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:48 AM. |