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.) |
27/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,112 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,824 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 57,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:35 PM. |