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.) |
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 246,458 | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,200 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,654 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:15 PM. |