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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,297 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 12,208 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 90,945 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/20 | Expenditures | 65,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:12 AM. |