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 | 7,090 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 2,635 | 08/12/2016 | FFC/2016-17/C/2 | 25,000 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 363,225 | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 72,317 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,022.76 | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 83,758 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:37 AM. |