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/7 | Direct Receipts | 69,537 | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 9,900 | |||||||
28/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 365,934 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 45,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,581 | 25/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:18 AM. |