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 | 81,255 | 02/12/2016 | FFC/2016-17/P/28 | Expenditures | 8,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 427,613 | 02/12/2016 | FFC/2016-17/P/29 | Expenditures | 12,105 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 91,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:29 AM. |