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 | 21,470 | 01/12/2016 | FFC/2016-17/P/40 | Expenditures | 10,962 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,356,528 | 21/12/2016 | FFC/2016-17/P/41 | Expenditures | 97,020 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 257,778 | 21/12/2016 | FFC/2016-17/P/42 | Expenditures | 23,170 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/43 | Expenditures | 98,714 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/44 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:33 AM. |