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.) |
03/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,401 | 21/11/2016 | FFC/2016-17/P/29 | Expenditures | 182,000 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/1 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 40,853 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/2 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/5 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:07 PM. |