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.) |
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 190 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | |||||||
23/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 96,642 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 11,658 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 68,418 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:51 AM. |