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.) |
24/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 104,847 | 11/11/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/19 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:42 AM. |