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 | 6,942 | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 19,640 | 06/12/2016 | 4THSFC/2016-17/C/6 | 173 | ||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 82,642 | 06/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 173 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 434,909 | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 71,952 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:25 PM. |