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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,017 | 05/11/2016 | FFC/2016-17/P/47 | Expenditures | 5,336 | 05/11/2016 | FFC/2016-17/C/8 | 5,336 | ||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/48 | Expenditures | 3,828 | 11/11/2016 | FFC/2016-17/C/9 | 4,118 | |||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/21 | Expenditures | 20,850 | 22/11/2016 | FFC/2016-17/C/3 | 9,918 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/22 | Expenditures | 11,600 | 30/11/2016 | FFC/2016-17/C/4 | 9,164 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/23 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:31 PM. |