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.) |
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 230,563 | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,800 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 219,023 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/19 | Expenditures | 168,781 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/20 | Expenditures | 244,003 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 317,411 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:59 PM. |