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 | 6,338 | 03/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 559,558 | 05/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,331 | 07/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 33,696 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 71,166 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:05 PM. |