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 | 75,004 | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,930 | 05/11/2016 | FFC/2016-17/C/7 | 26,622 | ||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/18 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/19 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/20 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/25 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:57 PM. |