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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,680 | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 155,105 | 02/12/2016 | FFC/2016-17/C/8 | 4,000 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 394,009 | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 33,955 | 04/12/2016 | 4THSFC/2016-17/C/7 | 19,440 | ||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 14,095 | 04/12/2016 | FFC/2016-17/C/14 | 19,440 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:30 AM. |