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.) |
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 40,699 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,205 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/1 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 71,340 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:25 AM. |