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.) |
31/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 31,152 | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 193,050 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/51 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/64 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/49 | Expenditures | 23,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:10 PM. |