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 | 5,071 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,833 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 431,045 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 25,790 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 81,911 | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 81,911 | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:43 PM. |