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 | 2,371 | 12/12/2016 | FFC/2016-17/P/21 | Expenditures | 194,200 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 599,942 | 13/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 150,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 114,003 | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 114,003 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,980 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:01 PM. |