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 | 4,975 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 138,715 | |||||||
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,318 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 28,000 | |||||||
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 227,959 | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 20,900 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 114,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:55 PM. |