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.) |
14/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 19,643 | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 37,148 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,568 | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 8,065 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:12 AM. |