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.) |
26/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 115,163 | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 53,249 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 247,457 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | IIISFC/2016-17/P/5 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:12 PM. |