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.) |
26/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 107,483 | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 58,223 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 134,900 | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,932 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 36,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:34 AM. |