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.) |
05/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 107,990 | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 75,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:22 AM. |