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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 442 | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 60,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 239,577 | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,157 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,525 | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 45,525 | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:21 AM. |