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/4 | Direct Receipts | 56,432 | 01/12/2016 | FFC/2016-17/P/22 | Expenditures | 1,218 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/24 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/1 | Expenditures | 52,128 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/21 | Expenditures | 34,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:18 AM. |