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/2 | Direct Receipts | 890,472 | 08/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 144 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/61 | Expenditures | 112 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:47 PM. |