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.) |
23/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 120,969 | 12/12/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 21,026 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 104,265 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/24 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:21 PM. |