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.) |
02/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 488,562 | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 41,475 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,590 | 21/11/2016 | FFC/2016-17/P/13 | Expenditures | 6,209 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,183 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:26 PM. |