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.) |
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 602,953 | 07/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,980 | 13/12/2016 | 4THSFC/2016-17/C/8 | 40,581 | ||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 20,709 | 21/12/2016 | FFC/2016-17/C/7 | 23,242 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/16 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 123,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:48 AM. |