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 | 6,342 | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,490 | 02/12/2016 | FFC/2016-17/C/22 | 1,350 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 616,408 | 29/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,174 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 117,132.32 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 33 | Expenditures | ||||||||||
24/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:23 AM. |