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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 351,102 | 09/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,650 | 27/12/2016 | 4THSFC/2016-17/C/1 | 7,836 | ||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 156,406 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 128,459 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:18 AM. |