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 | 10,071 | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 647,488 | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,822 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 123,039 | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 57,395 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/11 | Expenditures | 82,154 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:48 AM. |