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.) |
28/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 127,531 | 11/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 671,132 | 11/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,208 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 263,379 | 11/11/2016 | FFC/2016-17/P/1 | Expenditures | 211,900 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,480 | 23/11/2016 | FFC/2016-17/P/2 | Expenditures | 56,903 | |||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 79,972 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/3 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:20 AM. |