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 | 31,894 | 03/11/2016 | FFC/2016-17/P/23 | Expenditures | 19,538 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 167,844 | 07/11/2016 | FFC/2016-17/P/24 | Expenditures | 28,115 | |||||||
30/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 2,692 | 07/11/2016 | FFC/2016-17/P/25 | Expenditures | 11,158 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/26 | Expenditures | 84,565 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/27 | Expenditures | 17,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:04 PM. |