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/4 | Direct Receipts | 256,028 | 03/11/2016 | FFC/2016-17/P/22 | Expenditures | 36,121 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,347,351 | 03/11/2016 | FFC/2016-17/P/43 | Expenditures | 28,879 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,345 | 18/11/2016 | FFC/2016-17/P/27 | Expenditures | 11,156 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/47 | Expenditures | 42,566 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/61 | Expenditures | 15,914 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/44 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/11 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/20 | Expenditures | 76,080 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/34 | Expenditures | 93,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:33 AM. |