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 | 56,354 | 05/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 107,463 | 05/12/2016 | FFC/2016-17/C/2 | 213,000 | ||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 294,153 | 05/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | |||||||
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 107,463 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 108,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 106,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:56:11 PM. |