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/7 | Direct Receipts | 127,180 | 05/12/2016 | FFC/2016-17/P/20 | Expenditures | 8,580 | 05/12/2016 | FFC/2016-17/C/7 | 8,580 | ||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 65,610 | 13/12/2016 | 4THSFC/2016-17/C/7 | 13,604 | |||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,150 | 19/12/2016 | FFC/2016-17/C/5 | 19,498 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 13,604 | 19/12/2016 | FFC/2016-17/C/6 | 19,498 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 38,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:09 AM. |