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/8 | Direct Receipts | 3,083 | 02/12/2016 | FFC/2016-17/P/26 | Expenditures | 6,700 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 468,771 | 03/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,400 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 89,080 | 08/12/2016 | FFC/2016-17/P/27 | Expenditures | 4,872 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,080 | 08/12/2016 | FFC/2016-17/P/28 | Expenditures | 4,872 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/29 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:00 PM. |