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.) |
07/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,691 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,092 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 97,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:58 AM. |