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 | 207,118 | 02/12/2016 | FFC/2016-17/P/26 | Expenditures | 7,830 | 02/12/2016 | FFC/2016-17/C/9 | 7,830 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/27 | Expenditures | 8,354 | 30/12/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/28 | Expenditures | 5,200 | 30/12/2016 | FFC/2016-17/C/11 | 7,750 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:46 PM. |