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 | 57,312 | 28/11/2016 | FFC/2016-17/P/19 | Expenditures | 7,838 | 27/11/2016 | FFC/2016-17/C/21 | 35,860 | ||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 301,607 | 28/11/2016 | FFC/2016-17/P/5 | Expenditures | 35,860 | 27/11/2016 | FFC/2016-17/C/23 | 7,838 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,066 | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 900 | 27/11/2016 | FFC/2016-17/C/25 | 900 | ||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 27,040 | 29/11/2016 | FFC/2016-17/C/10 | 58,006 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 66,096 | 29/11/2016 | FFC/2016-17/C/11 | 27,040 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 58,006 | 29/11/2016 | FFC/2016-17/C/9 | 66,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:09 PM. |