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 | 196,144 | 03/11/2016 | FFC/2016-17/P/12 | Expenditures | 21,337 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/13 | Expenditures | 97,548 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 94,458 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/15 | Expenditures | 67,325 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/5 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/17 | Expenditures | 69,192 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 149,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:51 PM. |