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.) |
19/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,191 | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 8,526 | 19/12/2016 | FFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/30 | Expenditures | 129,654 | 26/12/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/31 | Expenditures | 8,285 | 26/12/2016 | FFC/2016-17/C/11 | 5,004 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/32 | Expenditures | 59,795 | 26/12/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/33 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/21 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:27 AM. |