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/3 | Direct Receipts | 51,419 | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 16,542 | 02/12/2016 | FFC/2016-17/C/5 | 10,000 | ||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 448 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,928 | 07/12/2016 | FFC/2016-17/C/6 | 4,000 | ||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1 | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | 19/12/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/8 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:46 PM. |