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 | 180,996 | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 21,402 | 09/12/2016 | FFC/2016-17/C/5 | 5,568 | ||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 58,436 | 09/12/2016 | FFC/2016-17/C/6 | 15,834 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,570 | 22/12/2016 | 4THSFC/2016-17/C/7 | 15,660 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,500 | 30/12/2016 | 4THSFC/2016-17/C/8 | 15,660 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:24 AM. |