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 | 7,531 | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 30,292 | 07/12/2016 | FFC/2016-17/C/2 | 8,980 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 449,454 | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,130 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,406.97 | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 98,145 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 1,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:09 PM. |