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/7 | Direct Receipts | 2,047 | 08/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,700 | 07/12/2016 | FFC/2016-17/C/2 | 159,255.98 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 321,077 | 08/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,120 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:09 AM. |