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/13 | Direct Receipts | 13,559 | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 9,925 | 30/12/2016 | FFC/2016-17/C/28 | 4,950 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,201,129 | Expenditures | 30/12/2016 | FFC/2016-17/C/29 | 4,950 | |||||||
21/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 228,243.14 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 181 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:18 PM. |