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.) |
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,362 | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 76,527 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 56,959 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 44,359 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 21,867 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 63,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:40 PM. |