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/6 | Direct Receipts | 144,398 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 25,410 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 50,262 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 36,438 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 410,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:19 PM. |