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.) |
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 19,556 | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,265 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 85,851 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/14 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 130,859 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/16 | Expenditures | 29,951 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/40 | Expenditures | 118,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:27 AM. |