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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,916 | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 29,984 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/5 | Expenditures | 192,632 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 12,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:55 AM. |