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/4 | Direct Receipts | 9,261 | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 846 | |||||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 509,760 | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 2,224 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 96,868.35 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,481 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 42,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:37 AM. |