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.) |
16/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,967 | 13/11/2016 | FFC/2016-17/P/5 | Expenditures | 49,300 | |||||||
16/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 231,087 | 13/11/2016 | FFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,967 | 13/11/2016 | FFC/2016-17/P/7 | Expenditures | 13,890 | |||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/1 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/2 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/4 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/10 | Expenditures | 41,556 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/8 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:28 PM. |