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.) |
02/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,340 | 05/12/2016 | FFC/2016-17/P/1 | Expenditures | 13,225 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,673 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 99,219 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 47,661 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 50,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:45 AM. |