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.) |
01/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,197 | 05/12/2016 | FFC/2016-17/P/30 | Expenditures | 14,530 | |||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 791,976 | 05/12/2016 | FFC/2016-17/P/31 | Expenditures | 9,460 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/32 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/33 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 17,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:41 AM. |