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/6 | Direct Receipts | 230 | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,800 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,490 | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 223,602 | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,841 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 59,042 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 81,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:24 PM. |