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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,266 | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 70,500 | 08/12/2016 | FFC/2016-17/C/3 | 273,136 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 337,110 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 36,225 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 59,628 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:55 AM. |