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/6 | Direct Receipts | 62,497 | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,662 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 328,896 | 30/12/2016 | FFC/2016-17/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,662 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 22,015 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:42 AM. |