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 | 45,879 | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,826 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 241,442 | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,501 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,529 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/14 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:32 AM. |