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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,763 | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,438 | 01/12/2016 | FFC/2016-17/C/6 | 438 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 453,041 | 25/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,240 | 04/12/2016 | 4THSFC/2016-17/C/7 | 2,562 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 173,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:34 PM. |