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.) |
19/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,667 | 16/11/2016 | FFC/2016-17/P/12 | Expenditures | 75,533 | 28/11/2016 | FFC/2016-17/C/4 | 17,000 | ||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,308 | 16/11/2016 | FFC/2016-17/P/18 | Expenditures | 31,790 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/25 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:05 AM. |