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.) |
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,463 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 43,344 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 349,751 | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 77,502 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 29,416 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:24 PM. |