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 | FFC/2016-17/R/6 | Direct Receipts | 91,633 | 02/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 482,204 | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 105,200 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,527 | 03/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,900 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/8 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:15 AM. |