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.) |
14/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,739 | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/26 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:42 AM. |