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 | 58,900 | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,540 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 9,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:44 AM. |