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 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,074 | 16/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 425,447 | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 112,500 | |||||||
16/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,846 | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 65,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 161,692 | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:47 AM. |