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 | 4,116 | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 32,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 351,819 | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 92,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,856 | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 65,300 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 148,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:19 PM. |