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 | 50,409 | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 61,632 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/11 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/12 | Expenditures | 45,117 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:26 AM. |