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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 313 | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 46,615 | 08/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,540 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 189,900 | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:38 AM. |