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 | 10,474 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,280 | 07/12/2016 | FFC/2016-17/C/2 | 225,331 | ||||
07/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 551,888 | 05/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 115 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 345 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:55 PM. |