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.) |
03/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,625 | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 17,200 | 07/12/2016 | FFC/2016-17/C/26 | 5,000 | ||||
21/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 70,571.05 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,145 | 08/12/2016 | FFC/2016-17/C/27 | 5,000 | ||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,071 | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 68,546 | 31/12/2016 | FFC/2016-17/C/28 | 5,000 | ||||
24/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 26 | Expenditures | 31/12/2016 | FFC/2016-17/C/29 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:38 AM. |