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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 338,932 | 04/11/2016 | FFC/2016-17/P/18 | Expenditures | 16,908 | 04/11/2016 | FFC/2016-17/C/4 | 17,080 | ||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,067 | 04/11/2016 | FFC/2016-17/P/19 | Expenditures | 172 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/20 | Expenditures | 96,376 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/21 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/22 | Expenditures | 64,087 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:41 AM. |