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.) |
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 241,387 | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 15,486 | |||||||
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 91,740 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,178 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 29,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:15 AM. |