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.) |
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 206,497 | 19/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,770 | |||||||
30/11/2016 | FFC/2016-17/R/11 | Direct Receipts | 4,170 | 19/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,204 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,052 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:09 PM. |