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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 157,179 | 03/11/2016 | FFC/2016-17/P/2 | Expenditures | 38,957 | 04/11/2016 | FFC/2016-17/C/1 | 20,000 | ||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 827,126 | 04/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,330 | 04/11/2016 | FFC/2016-17/P/3 | Expenditures | 20,006 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/51 | Expenditures | 110,980 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/4 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 77,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:58 AM. |