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/9 | Direct Receipts | 4,975 | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 12,060 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 504,832 | 27/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,500 | |||||||
15/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 95,932 | 27/12/2016 | FFC/2016-17/P/31 | Expenditures | 14,960 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/33 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 41,215 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/34 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:31 AM. |