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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 131,160 | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 243,162 | 17/12/2016 | 4THSFC/2016-17/C/8 | 11,800 | ||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 109,880 | 17/12/2016 | FFC/2016-17/C/7 | 13,600 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 185,010 | 17/12/2016 | FFC/2016-17/C/8 | 4,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,500 | 23/12/2016 | 4THSFC/2016-17/C/5 | 4,882 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:35 PM. |