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 | 38,629 | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,090 | 02/12/2016 | FFC/2016-17/C/1 | 6,090 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 22,098 | 02/12/2016 | FFC/2016-17/C/2 | 3,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,800 | 21/12/2016 | FFC/2016-17/C/3 | 12,180 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,440 | 21/12/2016 | FFC/2016-17/C/4 | 9,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:10 AM. |