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.) |
08/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 98,346 | 01/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/13 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:11 PM. |