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 | 17,571 | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,240 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 767,028 | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,240 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 145,755 | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 13,449 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 145,755 | 27/12/2016 | FFC/2016-17/P/17 | Expenditures | 13,780 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 67,812 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:45 PM. |