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.) |
01/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 841 | 19/12/2016 | FFC/2016-17/P/35 | Expenditures | 1,396 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 501,506 | 19/12/2016 | FFC/2016-17/P/36 | Expenditures | 4,886 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 95,301 | 19/12/2016 | FFC/2016-17/P/37 | Expenditures | 78,060 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 95,301 | 20/12/2016 | FFC/2016-17/P/38 | Expenditures | 4,886 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:03 AM. |