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 | 105,284 | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 24,327 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/3 | Expenditures | 936 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/4 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/5 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 32,435 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:56 PM. |