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/6 | Direct Receipts | 6,335 | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 31,000 | 09/12/2016 | FFC/2016-17/C/1 | 715,589 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 296,336 | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 64,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:54 PM. |