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 | 60,444 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 79,681 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,436 | 01/11/2016 | FFC/2016-17/P/2 | Expenditures | 21,382 | |||||||
Direct Receipts | 01/11/2016 | FFC/2016-17/P/3 | Expenditures | 15,474 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 15,495 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 102 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:34 AM. |