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/4 | Direct Receipts | 1,545 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 800 | 07/12/2016 | FFC/2016-17/C/2 | 152,420 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 222,713 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 87,360 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/2 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:28 PM. |