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.) |
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 211,568 | 15/12/2016 | FFC/2016-17/P/37 | Expenditures | 87,520 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/38 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/39 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:37 PM. |