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/2 | Direct Receipts | 142,869 | 12/12/2016 | FFC/2016-17/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/18 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/19 | Expenditures | 44,638 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/20 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:50 AM. |