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/5 | Direct Receipts | 52,687 | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 122,141 | 04/12/2016 | 4THSFC/2016-17/C/6 | 10,450 | ||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 277,414 | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 71,879 | 04/12/2016 | 4THSFC/2016-17/C/8 | 23,749 | ||||
Direct Receipts | Expenditures | 04/12/2016 | 4THSFC/2016-17/C/9 | 4,600 | ||||||||||
Direct Receipts | Expenditures | 04/12/2016 | FFC/2016-17/C/10 | 400 | ||||||||||
Direct Receipts | Expenditures | 04/12/2016 | FFC/2016-17/C/5 | 19,550 | ||||||||||
Direct Receipts | Expenditures | 06/12/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/12/2016 | FFC/2016-17/C/12 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:14 AM. |