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.) |
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 290,000 | 12/11/2016 | FFC/2016-17/P/18 | Expenditures | 33,000 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/20 | Expenditures | 410,200 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 67,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:41 AM. |