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/5 | Direct Receipts | 94,562 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 43,800 | 08/12/2016 | FFC/2016-17/C/3 | 15,438 | ||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 36,601 | 09/12/2016 | FFC/2016-17/C/2 | 15,375 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,438 | 21/12/2016 | 4THSFC/2016-17/C/11 | 9,162 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:25 AM. |