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 | 24,179 | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 9,420 | |||||||
01/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 352,511 | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 21,556 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,058 | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 16,072 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 9,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:08 AM. |