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/3 | Direct Receipts | 78,844 | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 12,330 | 08/12/2016 | FFC/2016-17/C/3 | 12,330 | ||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 87,200 | 20/12/2016 | FFC/2016-17/C/5 | 8,520 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:10 AM. |