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 | 95,900 | 05/12/2016 | FFC/2016-17/P/31 | Expenditures | 118 | 29/12/2016 | FFC/2016-17/C/4 | 12,969 | ||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 11,686 | 29/12/2016 | FFC/2016-17/C/5 | 23,344 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/23 | Expenditures | 44,982 | 29/12/2016 | FFC/2016-17/C/6 | 24,882 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/24 | Expenditures | 12,969 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 23,344 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/27 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:16 AM. |