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.) |
09/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 102,585 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 33,750 | 30/12/2016 | 4THSFC/2016-17/C/1 | 95,000 | ||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,137 | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,280 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 67,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:29 PM. |