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.) |
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,726 | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 64,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 128 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,269 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 26,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:18 AM. |