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.) |
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 77,264 | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 28,274 | 05/12/2016 | FFC/2016-17/C/16 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 77,264 | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 7,310 | 05/12/2016 | FFC/2016-17/C/17 | 5,000 | ||||
Direct Receipts | Expenditures | 09/12/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 09/12/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/12/2016 | FFC/2016-17/C/20 | 3,274 | ||||||||||
Direct Receipts | Expenditures | 15/12/2016 | FFC/2016-17/C/22 | 2,310 | ||||||||||
Direct Receipts | Expenditures | 15/12/2016 | FFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/12/2016 | FFC/2016-17/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:11 AM. |