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.) |
03/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 100,000 | 03/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:24 AM. |