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/9 | Direct Receipts | 8,766 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 88,772 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 500,771 | 21/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 95,155 | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,486 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 95,155 | 22/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 63,665 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:17 AM. |