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 | 77,469 | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,900 | 06/12/2016 | 4THSFC/2016-17/C/12 | 17,685 | ||||
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,690 | 28/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 7,000 | 06/12/2016 | FFC/2016-17/C/4 | 6,315 | ||||
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,591 | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 52,125 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 100,110 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 82,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:23 AM. |