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.) |
05/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,596 | 18/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,986 | |||||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 452,981 | 19/12/2016 | FFC/2016-17/P/23 | Expenditures | 10,986 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/24 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 9,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:49 PM. |