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.) |
22/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,675 | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 7,602 | 04/11/2016 | FFC/2016-17/C/4 | 114,825 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 350,876 | 04/11/2016 | FFC/2016-17/P/12 | Expenditures | 4,062 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,739 | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 9,196 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/14 | Expenditures | 67,965 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:41 PM. |