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/6 | Direct Receipts | 133,600 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 65,755 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 61,865 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/16 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:38 AM. |