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.) |
26/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 450 | 14/12/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/43 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 190,044 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/45 | Expenditures | 377,906 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:38 PM. |