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 | 58,440 | 08/12/2016 | FFC/2016-17/P/20 | Expenditures | 5,840 | 08/12/2016 | FFC/2016-17/C/1 | 3,960 | ||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/27 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/29 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/35 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/32 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:51 AM. |