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/5 | Direct Receipts | 95,100 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 33,551 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/16 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 94,810 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/18 | Expenditures | 45,488 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/20 | Expenditures | 42,423 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/21 | Expenditures | 7,671 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/22 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:52 PM. |