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.) |
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 517,462 | 06/12/2016 | FFC/2016-17/P/16 | Expenditures | 107,500 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:34 AM. |