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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 32,108 | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 210,150 | 18/12/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 8,756 | 19/12/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 34,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:45 AM. |