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.) |
25/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 505,973 | 04/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | 04/11/2016 | 4THSFC/2016-17/C/3 | 27,392 | ||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,894 | 19/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,016 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:59 PM. |