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/7 | Direct Receipts | 3,245 | 07/12/2016 | FFC/2016-17/P/29 | Expenditures | 90,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 957,995 | 07/12/2016 | FFC/2016-17/P/30 | Expenditures | 60,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 182,041 | 10/12/2016 | FFC/2016-17/P/28 | Expenditures | 125,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 182,041 | 18/12/2016 | FFC/2016-17/P/31 | Expenditures | 16,800 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/32 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:01 PM. |