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/5 | Direct Receipts | 1,450 | 08/12/2016 | FFC/2016-17/P/56 | Expenditures | 88,553 | 09/12/2016 | 4THSFC/2016-17/C/19 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 648,022 | 31/12/2016 | FFC/2016-17/P/20 | Expenditures | 86,785 | 14/12/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 123,142.04 | Expenditures | 15/12/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/12/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:34 AM. |