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 | FFC/2016-17/R/9 | Direct Receipts | 85,710 | 14/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,500 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,342 | 17/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 85,710 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/10 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,877 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/14 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/35 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:42 AM. |