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.) |
29/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 141,400 | 11/12/2016 | FFC/2016-17/P/6 | Expenditures | 39,900 | 29/12/2016 | FFC/2016-17/C/1 | 24,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 141,400 | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 45,600 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 304,915 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 23,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:26 PM. |