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.) |
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 276,258 | 13/12/2016 | FFC/2016-17/P/42 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 35 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/46 | Expenditures | 61,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:29 AM. |