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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 177,024 | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 68,088 | 16/12/2016 | FFC/2016-17/C/7 | 24,000 | ||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 211,822 | 16/12/2016 | FFC/2016-17/C/8 | 19,300 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 93,944 | 22/12/2016 | FFC/2016-17/C/6 | 4,900 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,234 | 23/12/2016 | 4THSFC/2016-17/C/7 | 19,100 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 197,535 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:36 AM. |