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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,385 | 19/11/2016 | FFC/2016-17/P/18 | Expenditures | 175,271 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/21 | Expenditures | 178,066 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/13 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 42,819 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 11,801 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/17 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/20 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/22 | Expenditures | 31,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:42 PM. |