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.) |
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 420,060 | 03/11/2016 | FFC/2016-17/P/2 | Expenditures | 85,166 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/5 | Expenditures | 68,597 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/1 | Expenditures | 54,576 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 145,055 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:51 PM. |