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.) |
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,048 | 03/12/2016 | FFC/2016-17/P/20 | Expenditures | 6,455 | |||||||
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 250,810 | 10/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 20,838 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 11,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:42 PM. |