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/4 | Direct Receipts | 116,600 | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 22,660 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/75 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,558 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 164,022 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 183,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:17 AM. |