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.) |
26/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 153,024 | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | 31/12/2016 | FFC/2016-17/C/4 | 3,666 | ||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 402,641 | 19/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 22,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:33 AM. |