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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 921 | 16/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20,532 | |||||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,679,209 | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 41,820 | |||||||
25/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 23,139 | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 37,264 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 38,792 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:57 AM. |