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.) |
19/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,300 | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
19/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 522,695 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 46,556 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 35,755 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:06 AM. |