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.) |
04/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,157 | 23/12/2016 | FFC/2016-17/P/19 | Expenditures | 22,300 | 04/12/2016 | 4THSFC/2016-17/C/8 | 7,923 | ||||
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,803 | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,500 | 04/12/2016 | FFC/2016-17/C/6 | 7,700 | ||||
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 404,168 | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,023 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 246,250 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:47 AM. |