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 | 5,180 | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 49,500 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 479,539 | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 36,074 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 91,123.81 | 26/12/2016 | FFC/2016-17/P/19 | Expenditures | 41,579 | |||||||
24/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 978 | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 41,900 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:51 AM. |