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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,186 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 38,720 | 02/12/2016 | FFC/2016-17/C/3 | 92,877 | ||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,615 | 08/12/2016 | 4THSFC/2016-17/C/6 | 63,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 21,952 | 08/12/2016 | 4THSFC/2016-17/C/7 | 8,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,160 | 08/12/2016 | FFC/2016-17/C/4 | 21,980 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | 08/12/2016 | FFC/2016-17/C/6 | 27,496 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 52,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:54 PM. |