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.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 60,140 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 70,430 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 37,415 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/1 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 117,387 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 59,891 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:49 PM. |