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/7 | Direct Receipts | 3,275 | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 136,264 | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
19/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,806 | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 67,914 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:50 AM. |