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/4 | Direct Receipts | 4,010 | 01/12/2016 | FFC/2016-17/P/17 | Expenditures | 14,128 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,265 | 01/12/2016 | FFC/2016-17/P/35 | Expenditures | 14,128 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 227,679 | 03/12/2016 | FFC/2016-17/P/18 | Expenditures | 6,150 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:33 PM. |