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.) |
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 62 | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 16,299 | |||||||
29/12/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 49,629 | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | |||||||
30/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 261,169 | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 36,072 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 60,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:17 PM. |