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 | 6,140 | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 203,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 753,795 | 15/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 134,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 143,238 | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 100,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 143,238 | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 125,262 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:00 PM. |