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 | 67,681 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/33 | Expenditures | 71,666 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/35 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/39 | Expenditures | 77,901 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/42 | Expenditures | 20,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:52 PM. |