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.) |
07/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,777 | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,500 | 04/12/2016 | 4THSFC/2016-17/C/5 | 6,767 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 205,664 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 77,770 | 20/12/2016 | FFC/2016-17/C/4 | 95,233 | ||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:02 PM. |