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 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,766 | 04/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 58,474 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 106,116 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/8 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/9 | Expenditures | 178,780 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/10 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:23 AM. |