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/4 | Direct Receipts | 120,390 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,442 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:39 AM. |