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 | 48,667 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 12,914 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 28,546 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:35 AM. |