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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,427 | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 47,955 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 36,728 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,881 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 31,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:02 PM. |