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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 135,612 | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 15,486 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:14 PM. |