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/3 | Direct Receipts | 47,131 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,610 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:37 AM. |