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.) |
03/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 575 | 13/12/2016 | FFC/2016-17/P/22 | Expenditures | 37,044 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 181,611 | 19/12/2016 | FFC/2016-17/P/23 | Expenditures | 2,784 | |||||||
19/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 34,510 | 20/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 25,982 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/27 | Expenditures | 86,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:02 PM. |