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/5 | Direct Receipts | 569,243 | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 36,700 | 04/11/2016 | FFC/2016-17/C/2 | 36,700 | ||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,861 | 13/11/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | 13/11/2016 | FFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/4 | Expenditures | 43,860 | 21/11/2016 | FFC/2016-17/C/4 | 43,860 | |||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,400 | 29/11/2016 | 4THSFC/2016-17/C/21 | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:42 PM. |