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.) |
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 233,670 | 15/12/2016 | FFC/2016-17/P/35 | Expenditures | 16,224 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/39 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 24,317 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/26 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/27 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/36 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:54:40 PM. |