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 | 6,704 | 06/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,300 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 652,799 | 07/12/2016 | FFC/2016-17/P/29 | Expenditures | 15,300 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 124,050 | 13/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/31 | Expenditures | 58,235 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/32 | Expenditures | 26,238 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/33 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/30 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:41 AM. |