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.) |
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 156,300 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 35,961 | 07/12/2016 | FFC/2016-17/C/1 | 10,020 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,020 | 19/12/2016 | FFC/2016-17/C/2 | 18,920 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 102,595 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,301 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:23 AM. |