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/3 | Direct Receipts | 34,108 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
31/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,014.06 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:04 PM. |