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.) |
21/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 167,883 | 13/11/2016 | FFC/2016-17/P/9 | Expenditures | 52,000 | 13/11/2016 | FFC/2016-17/C/11 | 52,000 | ||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/10 | Expenditures | 90,000 | 21/11/2016 | FFC/2016-17/C/10 | 62,000 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/8 | Expenditures | 62,000 | 21/11/2016 | FFC/2016-17/C/12 | 90,000 | |||||||
Direct Receipts | Expenditures | 26/11/2016 | FFC/2016-17/C/13 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:17 AM. |