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.) |
09/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 332,208 | 02/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 82,758 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/2 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/4 | Expenditures | 116,251 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:39 PM. |