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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,853 | 09/12/2016 | FFC/2016-17/P/20 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/22 | Expenditures | 32,076 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 69,888 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 45,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:31 AM. |