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.) |
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 50,238 | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 44,800 | 29/12/2016 | FFC/2016-17/C/6 | 27,666 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:36 AM. |