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/7 | Direct Receipts | 59,948 | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 56,547 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 315,480 | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 105,840 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:19 AM. |