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.) |
14/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 240,900 | 16/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 240,900 | |||||||
14/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 279,971 | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 18,522 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 60,135 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/8 | Expenditures | 74,925 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/10 | Expenditures | 26,232 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 80,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:03 AM. |