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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,332 | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 65,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 537,353 | 05/12/2016 | FFC/2016-17/P/18 | Expenditures | 55,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/20 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:09 PM. |