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.) |
28/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 126,157 | 01/12/2016 | FFC/2016-17/P/19 | Expenditures | 25,650 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/20 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/24 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:19 AM. |