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.) |
30/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,092 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 69,930 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 305,630 | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 69,111 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:54 PM. |