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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 585,494 | 02/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,291 | 03/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 69 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/9 | Expenditures | 92,979 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2016 | TSC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2016 | TSC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:54 AM. |