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/6 | Direct Receipts | 121,542 | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,005 | 13/12/2016 | 4THSFC/2016-17/C/5 | 25,006 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 22,447 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 31,713 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 29,667 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:11 PM. |