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.) |
25/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,816 | 05/12/2016 | FFC/2016-17/P/28 | Expenditures | 14,790 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/29 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/31 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/32 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:53 PM. |