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/5 | Direct Receipts | 55,596 | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 275,000 | |||||||
04/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 292,574 | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 598 | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:15 PM. |