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.) |
04/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,025 | 31/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 361,671 | 31/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 68,728 | 31/12/2016 | FFC/2016-17/P/23 | Expenditures | 59,687 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 44,666 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/27 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:44 PM. |