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.) |
11/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,520 | 15/11/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | 14/11/2016 | FFC/2016-17/C/1 | 10,382 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/13 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 23,669 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 8,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:55 PM. |