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 | 100,160 | 04/11/2016 | FFC/2016-17/P/17 | Expenditures | 13,398 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/14 | Expenditures | 87,512 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/18 | Expenditures | 87,512 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/19 | Expenditures | 68,089 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/21 | Expenditures | 21,281 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/26 | Expenditures | 50,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:31 AM. |