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 | 144,855 | 02/11/2016 | FFC/2016-17/P/6 | Expenditures | 35,087 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,484 | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 38,452 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/10 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/11 | Expenditures | 95,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:40 PM. |