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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,827 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 184 | 05/12/2016 | FFC/2016-17/C/2 | 14,950 | ||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 31,377 | 07/12/2016 | FFC/2016-17/C/3 | 14,950 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,465 | 14/12/2016 | FFC/2016-17/C/4 | 9,990 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 54,380 | 27/12/2016 | FFC/2016-17/C/5 | 13,000 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | 27/12/2016 | FFC/2016-17/C/6 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:06 AM. |