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/9 | Direct Receipts | 4,621 | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 299,005 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:32:30 AM. |