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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,324 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 4,930 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:49 AM. |