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.) |
14/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,000 | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 73,288 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/13 | Expenditures | 245 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 39,191 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:45 AM. |