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 | FFC/2016-17/R/5 | Direct Receipts | 844,869 | 12/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,372 | 12/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 18,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:53 PM. |