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 | 68,772 | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,799 | 16/12/2016 | FFC/2016-17/C/6 | 44,923 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,058 | 29/12/2016 | FFC/2016-17/C/7 | 296,532 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,066 | 29/12/2016 | OWN/2016-17/C/4 | 646 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 118,531 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 106,193 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 50,356 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/4 | Expenditures | 646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:23 PM. |