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/4 | Direct Receipts | 950,873 | 05/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 86,200 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 29,916 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:09 PM. |